| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920626 | 2009-12-31 | 8304.00 RON | 0.00 RON | 0.00 RON |
| 918753 | 2009-11-30 | 5783.00 RON | 0.00 RON | 0.00 RON |
| 916900 | 2009-10-31 | 2950.00 RON | 0.00 RON | 0.00 RON |
| 915234 | 2009-09-30 | 693.00 RON | 0.00 RON | 0.00 RON |
| 913572 | 2009-08-31 | 670.00 RON | 0.00 RON | 0.00 RON |
| 911896 | 2009-07-31 | 786.00 RON | 0.00 RON | 0.00 RON |
| 910221 | 2009-06-30 | 1018.00 RON | 0.00 RON | 0.00 RON |
| 908541 | 2009-05-31 | 1090.00 RON | 0.00 RON | 0.00 RON |
| 906685 | 2009-04-30 | 1673.00 RON | 0.00 RON | 0.00 RON |
| 904770 | 2009-03-31 | 7892.00 RON | 0.00 RON | 0.00 RON |
| 902840 | 2009-02-28 | 8251.00 RON | 0.00 RON | 0.00 RON |
| 900873 | 2009-01-31 | 7945.89 RON | 0.00 RON | 0.00 RON |
| 821523 | 2008-12-31 | 9073.11 RON | 0.00 RON | 0.00 RON |
| 819555 | 2008-11-30 | 7040.00 RON | 0.00 RON | 0.00 RON |
| 817617 | 2008-10-31 | 4061.00 RON | 0.00 RON | 0.00 RON |
| 815890 | 2008-09-30 | 814.00 RON | 0.00 RON | 0.00 RON |
| 814166 | 2008-08-31 | 725.00 RON | 0.00 RON | 0.00 RON |
| 812438 | 2008-07-31 | 812.00 RON | 0.00 RON | 0.00 RON |
| 810694 | 2008-06-30 | 973.00 RON | 0.00 RON | 0.00 RON |
| 808940 | 2008-05-31 | 1001.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!